Marriot Vacations Worldwide Cor (VAC)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 376,000 | 495,000 | 378,000 | 380,000 | 371,000 |
| Cost of Goods | 50,000 | 69,000 | 53,000 | 54,000 | 50,000 |
| Gross Profit | 326,000 | 426,000 | 325,000 | 326,000 | 321,000 |
| Operating Expenses | 309,000 | 404,000 | 631,000 | 298,000 | 288,000 |
| Operating Income | 17,000 | 22,000 | -306,000 | 28,000 | 33,000 |
| Interest Expense | 13,000 | 15,000 | 10,000 | 10,000 | 12,000 |
| Other Income | 13,000 | 17,000 | 14,000 | 10,000 | 12,000 |
| Pre-tax Income | 17,000 | 24,000 | -302,000 | 28,000 | 33,000 |
| Income Tax | 8,000 | 10,000 | -81,000 | 12,000 | 14,000 |
| Net Income Continuous | 9,000 | 14,000 | -221,000 | 16,000 | 19,000 |
| Net Income | $9,000 | $14,000 | $-221,000 | $16,000 | $19,000 |
| EPS Basic Total Ops | 0.25 | 0.40 | -6.57 | 0.47 | 0.58 |
| EPS Basic Continuous Ops | 0.26 | 0.42 | -6.56 | 0.47 | 0.56 |
| EPS Diluted Total Ops | 0.24 | 0.40 | -6.57 | 0.47 | 0.58 |
| EPS Diluted Continuous Ops | 0.25 | 0.42 | -6.56 | 0.47 | 0.56 |
| EBITDA(a) | $39,000 | $48,000 | $-288,000 | $47,000 | $54,000 |